DAVID A. WHEELER LIMITED - 2003-12-18
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
5,089 GBP2022-12-31
Fixed Assets
5,089 GBP2022-12-31
Total Inventories
1,700 GBP2022-12-31
Cash at bank and in hand
3,672 GBP2022-12-31
Current Assets
5,372 GBP2022-12-31
Creditors
Current
731 GBP2023-12-31
10,162 GBP2022-12-31
Net Current Assets/Liabilities
-731 GBP2023-12-31
-4,790 GBP2022-12-31
Total Assets Less Current Liabilities
-731 GBP2023-12-31
299 GBP2022-12-31
Net Assets/Liabilities
-731 GBP2023-12-31
-668 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-733 GBP2023-12-31
-670 GBP2022-12-31
Equity
-731 GBP2023-12-31
-668 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,107 GBP2022-12-31
Motor vehicles
22,537 GBP2022-12-31
Computers
1,139 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
40,783 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-17,107 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-22,537 GBP2023-01-01 ~ 2023-12-31
Computers
-1,139 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-40,783 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,337 GBP2022-12-31
Motor vehicles
21,912 GBP2022-12-31
Computers
445 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,694 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
566 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
156 GBP2023-01-01 ~ 2023-12-31
Computers
104 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
826 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,903 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-22,068 GBP2023-01-01 ~ 2023-12-31
Computers
-549 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,520 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
3,770 GBP2022-12-31
Motor vehicles
625 GBP2022-12-31
Computers
694 GBP2022-12-31
Other Creditors
Current
731 GBP2023-12-31
10,162 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
Class 2 ordinary share
1 shares2023-12-31